Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2018 | OWN/2017-18/R/11 | 831 | 21/02/2018 | OWN/2017-18/P/21 | 400 | 15/02/2018 | OWN/2017-18/C/14 | 765 | ||||||
14/02/2018 | OWN/2017-18/R/21 | 170 | 21/02/2018 | OWN/2017-18/P/22 | 6,840 | 15/02/2018 | OWN/2017-18/C/5 | 4,323 | ||||||
15/02/2018 | OWN/2017-18/R/12 | 3,492 | 25/02/2018 | OWN/2017-18/P/23 | 1,395 | 27/02/2018 | OWN/2017-18/C/13 | 425 | ||||||
15/02/2018 | OWN/2017-18/R/22 | 595 | 27/02/2018 | OWN/2017-18/P/24 | 1,013 | 27/02/2018 | OWN/2017-18/C/6 | 2,500 | ||||||
27/02/2018 | OWN/2017-18/R/13 | 3,513 | 28/02/2018 | OWN/2017-18/P/34 | 255 | |||||||||
27/02/2018 | OWN/2017-18/R/23 | 680 | ||||||||||||
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